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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
39202 34852 1 1683 2290 320 2022-08-06 01:41:47+00 1 74.4 74.4 74.4 0 2022-09-29 11:57:50.046+00 2022-11-22 16:21:03.12+00 870 77 870 0 37 DES-034852 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-034852 Pedágio
39171 34821 1 1683 2290 125 2022-08-06 01:57:14+00 1 27.9 27.9 27.9 0 2022-09-29 11:57:19.959+00 2022-11-22 16:20:46.245+00 870 77 870 0 37 DES-034821 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-034821 Pedágio
39148 34798 1 1683 2290 208 2022-08-06 02:22:28+00 1 35 35 35 0 2022-09-29 11:56:56.656+00 2022-11-22 16:20:07.481+00 870 77 870 0 37 DES-034798 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-034798 Pedágio
39226 34876 1 1683 2290 285 2022-08-06 00:52:16+00 1 20 20 20 0 2022-09-29 11:58:14.792+00 2022-11-22 16:22:13.478+00 870 77 870 0 37 DES-034876 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-034876 Pedágio
39133 34783 1683 2290 1479 2022-08-06 01:43:19+00 1 22.5 22.5 22.5 0 2022-09-29 11:56:42.731+00 2022-11-22 16:20:58.917+00 870 77 870 0 37 DES-034783 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-034783 Pedágio
39235 34885 1 1683 2290 174 2022-08-06 00:05:41+00 1 20.8 20.8 20.8 0 2022-09-29 11:58:23.706+00 2022-11-22 16:23:26.489+00 870 77 870 0 37 DES-034885 5386272 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-034885 Pedágio
39207 34857 1 1683 2290 320 2022-08-06 00:29:02+00 1 20 20 20 0 2022-09-29 11:57:54.489+00 2022-11-22 16:22:50.761+00 870 77 870 0 37 DES-034857 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-034857 Pedágio
39219 34869 1 1683 2290 173 2022-08-06 00:59:11+00 1 15.6 15.6 15.6 0 2022-09-29 11:58:07.772+00 2022-11-22 16:22:01.916+00 870 77 870 0 37 DES-034869 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-034869 Pedágio
39243 34893 1 1683 2290 169 2022-08-06 00:24:58+00 1 112.2 112.2 112.2 0 2022-09-29 11:58:30.488+00 2022-11-22 16:22:59.316+00 870 77 870 0 37 DES-034893 5386272 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-034893 Pedágio
39186 34836 1 1683 2290 192 2022-08-06 00:31:46+00 1 15 15 15 0 2022-09-29 11:57:35.123+00 2022-11-22 16:22:43.241+00 870 77 870 0 37 DES-034836 5386272 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-034836 Pedágio